|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PARASWADA
|
MP-38-008-035-005/11-A
(MOHANPUR)
|
1738008035NRG23040520220243664
|
05/05/2022
|
Joharsingh
|
1738008035WL032481
|
Joharsingh
|
00045
|
BARB0BALBHO
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
Joharsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
PARASWADA
|
MP-38-008-011-001/144
(CHINI)
|
1738008000NRG23040520220241904
|
05/05/2022
|
Sundar
|
1738008WL032334
|
Sundar
|
00048
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-011-001/174
(CHINI)
|
1738008000NRG23040520220241911
|
05/05/2022
|
Santlal
|
1738008WL032334
|
Santlal
|
00048
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-011-001/244
(CHINI)
|
1738008000NRG23040520220241928
|
05/05/2022
|
Bhaddobai
|
1738008WL032334
|
Bhaddobai
|
00048
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Bhaddobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-011-001/302
(CHINI)
|
1738008000NRG23040520220241938
|
05/05/2022
|
Sewanti
|
1738008WL032334
|
Sewanti
|
00048
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Sewanti
|
CANARA BANK(508532)
|
|
6
|
PARASWADA
|
MP-38-008-011-001/31
(CHINI)
|
1738008000NRG23040520220241939
|
05/05/2022
|
Sawni bai Masram
|
1738008WL032334
|
Sawni bai Masram
|
00048
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
SawnibaiMasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-011-001/41
(CHINI)
|
1738008000NRG23040520220241945
|
05/05/2022
|
Banarsingh
|
1738008WL032334
|
Banarsingh
|
00048
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Banarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-011-001/76
(CHINI)
|
1738008000NRG23040520220241956
|
05/05/2022
|
Radhelal
|
1738008WL032334
|
Radhelal
|
00048
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-032-001/47
(PONDI)
|
1738008000NRG23050520220245474
|
05/05/2022
|
lalita
|
1738008WL032704
|
lalita
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-035-001/7-B
(MOHANPUR)
|
1738008000NRG23040520220244060
|
05/05/2022
|
Sukhram
|
1738008WL032520
|
Sukhram
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
Sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
PARASWADA
|
MP-38-008-035-003/30
(MOHANPUR)
|
1738008000NRG23040520220244064
|
05/05/2022
|
shyambati
|
1738008WL032520
|
shyambati
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
shyambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-035-003/66
(MOHANPUR)
|
1738008000NRG23040520220244076
|
05/05/2022
|
sumandas
|
1738008WL032520
|
sumandas
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
sumandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-035-003/71-A
(MOHANPUR)
|
1738008000NRG23040520220244079
|
05/05/2022
|
umeshvar
|
1738008WL032520
|
umeshvar
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
14/05/2022
|
|
697222504
|
|
umeshvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-035-004/3-A
(MOHANPUR)
|
1738008035NRG23040520220243646
|
05/05/2022
|
rambatti
|
1738008035WL032481
|
rambatti
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
rambatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
PARASWADA
|
MP-38-008-035-008/13
(MOHANPUR)
|
1738008000NRG23040520220244086
|
05/05/2022
|
Laxmibai
|
1738008WL032520
|
Laxmibai
|
00048
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-036-003/28-A
(KAWERI)
|
1738008056NRG23040520220243081
|
05/05/2022
|
bohrsingh
|
1738008056WL032426
|
bohrsingh
|
00048
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
bohrsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-036-003/48-A
(KAWERI)
|
1738008000NRG23050520220245426
|
05/05/2022
|
balaram
|
1738008WL032694
|
balaram
|
00048
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
balaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-036-003/56-A
(KAWERI)
|
1738008000NRG23030520220230556
|
05/05/2022
|
urmila
|
1738008WL031317
|
urmila
|
00048
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
19
|
PARASWADA
|
MP-38-008-011-001/12
(CHINI)
|
1738008000NRG23040520220241896
|
05/05/2022
|
Sulkan Bhalavi
|
1738008WL032334
|
Sulkan Bhalavi
|
00078
|
CNRB0017712
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
SulkanBhalavi
|
CANARA BANK(508532)
|
|
20
|
PARASWADA
|
MP-38-008-011-001/12
(CHINI)
|
1738008000NRG23040520220242183
|
05/05/2022
|
Sulkan Bhalavi
|
1738008WL032351
|
Sulkan Bhalavi
|
00078
|
CNRB0017712
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
SulkanBhalavi
|
CANARA BANK(508532)
|
|
21
|
PARASWADA
|
MP-38-008-011-001/121
(CHINI)
|
1738008000NRG23040520220242184
|
05/05/2022
|
Anju Sahare
|
1738008WL032351
|
Anju Sahare
|
00078
|
CNRB0017712
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
AnjuSahare
|
CANARA BANK(508532)
|
|
22
|
PARASWADA
|
MP-38-008-011-001/121
(CHINI)
|
1738008000NRG23040520220241897
|
05/05/2022
|
Anju Sahare
|
1738008WL032334
|
Anju Sahare
|
00078
|
CNRB0017712
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
AnjuSahare
|
CANARA BANK(508532)
|
|
23
|
PARASWADA
|
MP-38-008-011-001/22
(CHINI)
|
1738008000NRG23040520220241921
|
05/05/2022
|
Gomati
|
1738008WL032334
|
Gomati
|
00078
|
CNRB0017712
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Gomati
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-026-002/100
(DONGARIYA)
|
1738008000NRG23040520220243502
|
05/05/2022
|
laxmi bai
|
1738008WL032458
|
laxmi bai
|
00078
|
CNRB0017712
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
laxmibai
|
CANARA BANK(508532)
|
|
25
|
PARASWADA
|
MP-38-008-026-002/174
(DONGARIYA)
|
1738008000NRG23030520220231313
|
05/05/2022
|
nanhibai
|
1738008WL031423
|
nanhibai
|
00078
|
CNRB0017712
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
nanhibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
PARASWADA
|
MP-38-008-026-002/181
(DONGARIYA)
|
1738008000NRG23030520220231315
|
05/05/2022
|
Ramsingh
|
1738008WL031423
|
Ramsingh
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-026-002/194
(DONGARIYA)
|
1738008000NRG23030520220231317
|
05/05/2022
|
rajkumar
|
1738008WL031423
|
rajkumar
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
rajkumar
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-026-002/206
(DONGARIYA)
|
1738008000NRG23030520220231322
|
05/05/2022
|
jettulal
|
1738008WL031423
|
jettulal
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
jettulal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PARASWADA
|
MP-38-008-026-002/274
(DONGARIYA)
|
1738008000NRG23030520220231330
|
05/05/2022
|
dipsingh
|
1738008WL031423
|
dipsingh
|
00078
|
CNRB0017712
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
dipsingh
|
CANARA BANK(508532)
|
|
30
|
PARASWADA
|
MP-38-008-026-002/325
(DONGARIYA)
|
1738008000NRG23030520220231336
|
05/05/2022
|
mulchand
|
1738008WL031423
|
mulchand
|
00078
|
CNRB0017712
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
mulchand
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
31
|
PARASWADA
|
MP-38-008-035-001/19
(MOHANPUR)
|
1738008000NRG23040520220244053
|
05/05/2022
|
BIRAJLAL
|
1738008WL032520
|
BIRAJLAL
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
BIRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PARASWADA
|
MP-38-008-035-001/7
(MOHANPUR)
|
1738008000NRG23040520220244057
|
05/05/2022
|
baigin
|
1738008WL032520
|
baigin
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
baigin
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-035-001/7-A
(MOHANPUR)
|
1738008000NRG23040520220244059
|
05/05/2022
|
SARITA
|
1738008WL032520
|
SARITA
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PARASWADA
|
MP-38-008-035-002/12
(MOHANPUR)
|
1738008035NRG23040520220243621
|
05/05/2022
|
sakun
|
1738008035WL032481
|
sakun
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-035-002/22
(MOHANPUR)
|
1738008035NRG23040520220243625
|
05/05/2022
|
brajlal
|
1738008035WL032481
|
brajlal
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-035-002/23-A
(MOHANPUR)
|
1738008035NRG23040520220243626
|
05/05/2022
|
BHURKAN
|
1738008035WL032481
|
BHURKAN
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
BHURKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PARASWADA
|
MP-38-008-035-002/27
(MOHANPUR)
|
1738008035NRG23040520220243629
|
05/05/2022
|
uarmila
|
1738008035WL032481
|
uarmila
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-035-002/38
(MOHANPUR)
|
1738008035NRG23040520220243633
|
05/05/2022
|
antram
|
1738008035WL032481
|
antram
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
antram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PARASWADA
|
MP-38-008-035-002/47
(MOHANPUR)
|
1738008035NRG23040520220243635
|
05/05/2022
|
lilvanti
|
1738008035WL032481
|
lilvanti
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
lilvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-035-002/50-C
(MOHANPUR)
|
1738008035NRG23040520220243636
|
05/05/2022
|
PARWATI
|
1738008035WL032481
|
PARWATI
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
PARWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
PARASWADA
|
MP-38-008-035-002/7-A
(MOHANPUR)
|
1738008035NRG23040520220243638
|
05/05/2022
|
Raysingh
|
1738008035WL032481
|
Raysingh
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
Raysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PARASWADA
|
MP-38-008-035-003/13
(MOHANPUR)
|
1738008000NRG23040520220244061
|
05/05/2022
|
devkibai
|
1738008WL032520
|
devkibai
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-035-003/16
(MOHANPUR)
|
1738008000NRG23040520220244062
|
05/05/2022
|
gorelal
|
1738008WL032520
|
gorelal
|
00089
|
CBIN0282832
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PARASWADA
|
MP-38-008-035-003/38
(MOHANPUR)
|
1738008000NRG23040520220244066
|
05/05/2022
|
indra
|
1738008WL032520
|
indra
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
indra
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PARASWADA
|
MP-38-008-035-003/38
(MOHANPUR)
|
1738008000NRG23040520220244065
|
05/05/2022
|
rounu
|
1738008WL032520
|
rounu
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
rounu
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PARASWADA
|
MP-38-008-035-003/45-B
(MOHANPUR)
|
1738008000NRG23040520220244067
|
05/05/2022
|
PARMILA
|
1738008WL032520
|
PARMILA
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
PARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PARASWADA
|
MP-38-008-035-003/48
(MOHANPUR)
|
1738008000NRG23040520220244069
|
05/05/2022
|
ganiram
|
1738008WL032520
|
ganiram
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
ganiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
PARASWADA
|
MP-38-008-035-003/52
(MOHANPUR)
|
1738008000NRG23040520220244073
|
05/05/2022
|
syambati
|
1738008WL032520
|
syambati
|
00089
|
CBIN0282832
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
697222504
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PARASWADA
|
MP-38-008-035-003/60-A
(MOHANPUR)
|
1738008000NRG23040520220244075
|
05/05/2022
|
foolchand
|
1738008WL032520
|
foolchand
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
foolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
PARASWADA
|
MP-38-008-035-003/79
(MOHANPUR)
|
1738008000NRG23040520220244081
|
05/05/2022
|
rameshwar
|
1738008WL032520
|
rameshwar
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
rameshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PARASWADA
|
MP-38-008-035-004/12-A
(MOHANPUR)
|
1738008035NRG23040520220243640
|
05/05/2022
|
BASNTI
|
1738008035WL032481
|
BASNTI
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
BASNTI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PARASWADA
|
MP-38-008-035-004/49
(MOHANPUR)
|
1738008035NRG23040520220243653
|
05/05/2022
|
sarasati
|
1738008035WL032481
|
sarasati
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
sarasati
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PARASWADA
|
MP-38-008-035-005/11
(MOHANPUR)
|
1738008035NRG23040520220243662
|
05/05/2022
|
rajendra
|
1738008035WL032481
|
rajendra
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-035-005/11
(MOHANPUR)
|
1738008035NRG23040520220243663
|
05/05/2022
|
sunita
|
1738008035WL032481
|
sunita
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
PARASWADA
|
MP-38-008-035-005/3
(MOHANPUR)
|
1738008035NRG23040520220243667
|
05/05/2022
|
manjulatta
|
1738008035WL032481
|
manjulatta
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
manjulatta
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
PARASWADA
|
MP-38-008-035-005/4-A
(MOHANPUR)
|
1738008035NRG23040520220243669
|
05/05/2022
|
hiroda
|
1738008035WL032481
|
hiroda
|
00089
|
CBIN0282832
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
hiroda
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
PARASWADA
|
MP-38-008-035-008/1
(MOHANPUR)
|
1738008035NRG23040520220243730
|
05/05/2022
|
indarwati
|
1738008035WL032496
|
indarwati
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
indarwati
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
PARASWADA
|
MP-38-008-036-003/113-A
(KAWERI)
|
1738008056NRG23040520220243077
|
05/05/2022
|
manglo
|
1738008056WL032426
|
manglo
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
manglo
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PARASWADA
|
MP-38-008-036-003/133-B
(KAWERI)
|
1738008000NRG23030520220230553
|
05/05/2022
|
Rajkumar uieky
|
1738008WL031317
|
Rajkumar uieky
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
Rajkumaruieky
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
PARASWADA
|
MP-38-008-036-003/56-A
(KAWERI)
|
1738008000NRG23030520220230555
|
05/05/2022
|
likhan
|
1738008WL031317
|
likhan
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
likhan
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PARASWADA
|
MP-38-008-036-003/62-A
(KAWERI)
|
1738008000NRG23050520220245446
|
05/05/2022
|
ganesh
|
1738008WL032701
|
ganesh
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
PARASWADA
|
MP-38-008-036-003/64-B
(KAWERI)
|
1738008056NRG23040520220243085
|
05/05/2022
|
Ramibai
|
1738008056WL032426
|
Ramibai
|
00089
|
CBIN0282832
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697222504
|
|
Ramibai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
PARASWADA
|
MP-38-008-036-003/91-A
(KAWERI)
|
1738008000NRG23050520220245449
|
05/05/2022
|
fulchand
|
1738008WL032701
|
fulchand
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PARASWADA
|
MP-38-008-036-003/97-A
(KAWERI)
|
1738008000NRG23030520220230558
|
05/05/2022
|
KAOUSHL
|
1738008WL031317
|
KAOUSHL
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
KAOUSHL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
PARASWADA
|
MP-38-008-036-007/9
(KAWERI)
|
1738008000NRG23050520220245430
|
05/05/2022
|
rekhlal
|
1738008WL032694
|
rekhlal
|
00089
|
CBIN0282832
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
rekhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63240
|
63240
|
|
|
|
|
|
|
|
|
66
|
PARASWADA
|
MP-38-008-020-004/248
(HARRABHAT)
|
1738008000NRG23050520220244374
|
05/05/2022
|
ankit
|
1738008WL032553
|
ankit
|
00415
|
SBIN0001168
|
2244
|
2244
|
Processed
|
14/05/2022
|
|
697222504
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-036-003/142-A
(KAWERI)
|
1738008000NRG23050520220245423
|
05/05/2022
|
ramsula
|
1738008WL032694
|
ramsula
|
00415
|
SBIN0001168
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
ramsula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
68
|
PARASWADA
|
MP-38-008-035-001/27
(MOHANPUR)
|
1738008000NRG23040520220244054
|
05/05/2022
|
pusplata
|
1738008WL032520
|
pusplata
|
00415
|
SBIN0004935
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
pusplata
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-035-002/19
(MOHANPUR)
|
1738008035NRG23040520220243623
|
05/05/2022
|
jaglal
|
1738008035WL032481
|
jaglal
|
00415
|
SBIN0004935
|
408
|
408
|
Processed
|
14/05/2022
|
|
697222504
|
|
jaglal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-035-002/21
(MOHANPUR)
|
1738008035NRG23040520220243624
|
05/05/2022
|
lila
|
1738008035WL032481
|
lila
|
00415
|
SBIN0004935
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-035-002/24-A
(MOHANPUR)
|
1738008035NRG23040520220243627
|
05/05/2022
|
Jyoti
|
1738008035WL032481
|
Jyoti
|
00415
|
SBIN0004935
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-035-002/28
(MOHANPUR)
|
1738008035NRG23040520220243630
|
05/05/2022
|
choti
|
1738008035WL032481
|
choti
|
00415
|
SBIN0004935
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-035-002/31-A
(MOHANPUR)
|
1738008035NRG23040520220243631
|
05/05/2022
|
SUMANSINGH
|
1738008035WL032481
|
SUMANSINGH
|
00415
|
SBIN0004935
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
SUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-035-002/36
(MOHANPUR)
|
1738008035NRG23040520220243632
|
05/05/2022
|
sitabai
|
1738008035WL032481
|
sitabai
|
00415
|
SBIN0004935
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-035-003/51
(MOHANPUR)
|
1738008000NRG23040520220244071
|
05/05/2022
|
sanjay
|
1738008WL032520
|
sanjay
|
00415
|
SBIN0004935
|
1428
|
1428
|
Processed
|
15/05/2022
|
|
697222504
|
|
sanjay
|
UNION BANK OF INDIA(508500)
|
|
76
|
PARASWADA
|
MP-38-008-035-004/17-A
(MOHANPUR)
|
1738008035NRG23040520220243643
|
05/05/2022
|
bumesvari
|
1738008035WL032481
|
bumesvari
|
00415
|
SBIN0004935
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
bumesvari
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-035-004/3-A
(MOHANPUR)
|
1738008035NRG23040520220243645
|
05/05/2022
|
barelal
|
1738008035WL032481
|
barelal
|
00415
|
SBIN0004935
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-035-004/43-A
(MOHANPUR)
|
1738008035NRG23040520220243651
|
05/05/2022
|
emala
|
1738008035WL032481
|
emala
|
00415
|
SBIN0004935
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
emala
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-035-004/8
(MOHANPUR)
|
1738008035NRG23040520220243660
|
05/05/2022
|
hanesh
|
1738008035WL032481
|
hanesh
|
00415
|
SBIN0004935
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
hanesh
|
STATE BANK OF INDIA(508548)
|
|
80
|
PARASWADA
|
MP-38-008-036-003/128-A
(KAWERI)
|
1738008056NRG23040520220243079
|
05/05/2022
|
basnti
|
1738008056WL032426
|
basnti
|
00415
|
SBIN0004935
|
2448
|
2448
|
Processed
|
14/05/2022
|
|
697222504
|
|
basnti
|
STATE BANK OF INDIA(508548)
|
|
81
|
PARASWADA
|
MP-38-008-036-003/128-A
(KAWERI)
|
1738008056NRG23040520220243080
|
05/05/2022
|
sunita
|
1738008056WL032426
|
sunita
|
00415
|
SBIN0004935
|
2448
|
2448
|
Processed
|
14/05/2022
|
|
697222504
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
82
|
PARASWADA
|
MP-38-008-036-003/62-A
(KAWERI)
|
1738008000NRG23050520220245447
|
05/05/2022
|
shakun
|
1738008WL032701
|
shakun
|
00415
|
SBIN0004935
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
shakun
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-036-003/73-A
(KAWERI)
|
1738008000NRG23030520220230557
|
05/05/2022
|
Sarsta
|
1738008WL031317
|
Sarsta
|
00415
|
SBIN0004935
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
Sarsta
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
PARASWADA
|
MP-38-008-036-003/97-A
(KAWERI)
|
1738008000NRG23030520220230559
|
05/05/2022
|
savnti
|
1738008WL031317
|
savnti
|
00415
|
SBIN0004935
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
savnti
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
PARASWADA
|
MP-38-008-048-003/407
(CHHAPARWAHI)
|
1738008000NRG23030520220230851
|
05/05/2022
|
dhupa bai
|
1738008WL031373
|
dhupa bai
|
00415
|
SBIN0004935
|
3264
|
3264
|
Processed
|
14/05/2022
|
|
697222504
|
|
dhupabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33456
|
33456
|
|
|
|
|
|
|
|
|
86
|
PARASWADA
|
MP-38-008-011-001/1
(CHINI)
|
1738008000NRG23040520220242178
|
05/05/2022
|
Gajendra
|
1738008WL032351
|
Gajendra
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Gajendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
PARASWADA
|
MP-38-008-011-001/108
(CHINI)
|
1738008000NRG23040520220242179
|
05/05/2022
|
lalchand
|
1738008WL032351
|
lalchand
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
88
|
PARASWADA
|
MP-38-008-011-001/108
(CHINI)
|
1738008000NRG23040520220241892
|
05/05/2022
|
lalchand
|
1738008WL032334
|
lalchand
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-011-001/11
(CHINI)
|
1738008000NRG23040520220241893
|
05/05/2022
|
Balaram Markam
|
1738008WL032334
|
Balaram Markam
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
BalaramMarkam
|
STATE BANK OF INDIA(508548)
|
|
90
|
PARASWADA
|
MP-38-008-011-001/11
(CHINI)
|
1738008000NRG23040520220242180
|
05/05/2022
|
Balaram Markam
|
1738008WL032351
|
Balaram Markam
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
BalaramMarkam
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-011-001/118
(CHINI)
|
1738008000NRG23040520220242182
|
05/05/2022
|
Geeta
|
1738008WL032351
|
Geeta
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-011-001/118
(CHINI)
|
1738008000NRG23040520220241895
|
05/05/2022
|
Geeta
|
1738008WL032334
|
Geeta
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
93
|
PARASWADA
|
MP-38-008-011-001/128
(CHINI)
|
1738008000NRG23040520220241899
|
05/05/2022
|
Rajkumar
|
1738008WL032334
|
Rajkumar
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
94
|
PARASWADA
|
MP-38-008-011-001/128
(CHINI)
|
1738008000NRG23040520220242186
|
05/05/2022
|
Rajkumar
|
1738008WL032351
|
Rajkumar
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
PARASWADA
|
MP-38-008-011-001/13
(CHINI)
|
1738008000NRG23040520220242187
|
05/05/2022
|
Syamlal
|
1738008WL032351
|
Syamlal
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-011-001/13
(CHINI)
|
1738008000NRG23040520220241900
|
05/05/2022
|
Syamlal
|
1738008WL032334
|
Syamlal
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-011-001/184
(CHINI)
|
1738008000NRG23040520220241917
|
05/05/2022
|
Rukhmadi
|
1738008WL032334
|
Rukhmadi
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Rukhmadi
|
STATE BANK OF INDIA(508548)
|
|
98
|
PARASWADA
|
MP-38-008-011-001/184
(CHINI)
|
1738008000NRG23040520220242194
|
05/05/2022
|
Rukhmadi
|
1738008WL032351
|
Rukhmadi
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Rukhmadi
|
STATE BANK OF INDIA(508548)
|
|
99
|
PARASWADA
|
MP-38-008-011-001/184
(CHINI)
|
1738008000NRG23040520220242195
|
05/05/2022
|
shubham
|
1738008WL032351
|
shubham
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-011-001/184
(CHINI)
|
1738008000NRG23040520220241916
|
05/05/2022
|
shubham
|
1738008WL032334
|
shubham
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
shubham
|
STATE BANK OF INDIA(508548)
|
|
101
|
PARASWADA
|
MP-38-008-011-001/227
(CHINI)
|
1738008000NRG23040520220241922
|
05/05/2022
|
Girwar tembhare
|
1738008WL032334
|
Girwar tembhare
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Girwartembhare
|
STATE BANK OF INDIA(508548)
|
|
102
|
PARASWADA
|
MP-38-008-011-001/232
(CHINI)
|
1738008000NRG23040520220241926
|
05/05/2022
|
Ravindra
|
1738008WL032334
|
Ravindra
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
103
|
PARASWADA
|
MP-38-008-011-001/232
(CHINI)
|
1738008000NRG23040520220241925
|
05/05/2022
|
Someswar
|
1738008WL032334
|
Someswar
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Someswar
|
STATE BANK OF INDIA(508548)
|
|
104
|
PARASWADA
|
MP-38-008-011-001/253
(CHINI)
|
1738008000NRG23040520220241930
|
05/05/2022
|
Kisanlal Uikey
|
1738008WL032334
|
Kisanlal Uikey
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
KisanlalUikey
|
STATE BANK OF INDIA(508548)
|
|
105
|
PARASWADA
|
MP-38-008-011-001/263
(CHINI)
|
1738008000NRG23040520220241933
|
05/05/2022
|
Rohit
|
1738008WL032334
|
Rohit
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
106
|
PARASWADA
|
MP-38-008-011-001/407
(CHINI)
|
1738008000NRG23040520220241944
|
05/05/2022
|
Sunder
|
1738008WL032334
|
Sunder
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Sunder
|
STATE BANK OF INDIA(508548)
|
|
107
|
PARASWADA
|
MP-38-008-011-001/70
(CHINI)
|
1738008000NRG23040520220241955
|
05/05/2022
|
Shivcharan
|
1738008WL032334
|
Shivcharan
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Shivcharan
|
STATE BANK OF INDIA(508548)
|
|
108
|
PARASWADA
|
MP-38-008-011-001/77
(CHINI)
|
1738008000NRG23040520220241957
|
05/05/2022
|
Santibai
|
1738008WL032334
|
Santibai
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
PARASWADA
|
MP-38-008-011-001/79
(CHINI)
|
1738008000NRG23040520220241959
|
05/05/2022
|
Yeman bai markam
|
1738008WL032334
|
Yeman bai markam
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Yemanbaimarkam
|
STATE BANK OF INDIA(508548)
|
|
110
|
PARASWADA
|
MP-38-008-026-002/100
(DONGARIYA)
|
1738008000NRG23040520220243503
|
05/05/2022
|
BHUPENDR
|
1738008WL032458
|
BHUPENDR
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
BHUPENDR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PARASWADA
|
MP-38-008-026-002/13
(DONGARIYA)
|
1738008000NRG23030520220231304
|
05/05/2022
|
Rukhawanta
|
1738008WL031423
|
Rukhawanta
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
Rukhawanta
|
STATE BANK OF INDIA(508548)
|
|
112
|
PARASWADA
|
MP-38-008-026-002/131
(DONGARIYA)
|
1738008000NRG23030520220231305
|
05/05/2022
|
Samita
|
1738008WL031423
|
Samita
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
Samita
|
STATE BANK OF INDIA(508548)
|
|
113
|
PARASWADA
|
MP-38-008-026-002/137
(DONGARIYA)
|
1738008000NRG23030520220231306
|
05/05/2022
|
KALABAI
|
1738008WL031423
|
KALABAI
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PARASWADA
|
MP-38-008-026-002/137
(DONGARIYA)
|
1738008000NRG23030520220231307
|
05/05/2022
|
Ramprasad
|
1738008WL031423
|
Ramprasad
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
14/05/2022
|
|
697222504
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
115
|
PARASWADA
|
MP-38-008-026-002/137-A
(DONGARIYA)
|
1738008000NRG23030520220231308
|
05/05/2022
|
sunita
|
1738008WL031423
|
sunita
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
116
|
PARASWADA
|
MP-38-008-026-002/137-B
(DONGARIYA)
|
1738008000NRG23030520220231309
|
05/05/2022
|
Manturaaib
|
1738008WL031423
|
Manturaaib
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
Manturaaib
|
STATE BANK OF INDIA(508548)
|
|
117
|
PARASWADA
|
MP-38-008-026-002/143-A
(DONGARIYA)
|
1738008000NRG23030520220231311
|
05/05/2022
|
Ahilya
|
1738008WL031423
|
Ahilya
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
Ahilya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
PARASWADA
|
MP-38-008-026-002/174-A
(DONGARIYA)
|
1738008000NRG23030520220231314
|
05/05/2022
|
mamtabai
|
1738008WL031423
|
mamtabai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
119
|
PARASWADA
|
MP-38-008-026-002/183
(DONGARIYA)
|
1738008000NRG23030520220231316
|
05/05/2022
|
Yashula
|
1738008WL031423
|
Yashula
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
Yashula
|
STATE BANK OF INDIA(508548)
|
|
120
|
PARASWADA
|
MP-38-008-026-002/196
(DONGARIYA)
|
1738008000NRG23030520220231318
|
05/05/2022
|
nirmla
|
1738008WL031423
|
nirmla
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
nirmla
|
STATE BANK OF INDIA(508548)
|
|
121
|
PARASWADA
|
MP-38-008-026-002/197
(DONGARIYA)
|
1738008000NRG23030520220231319
|
05/05/2022
|
SHILAVANTI
|
1738008WL031423
|
SHILAVANTI
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
SHILAVANTI
|
STATE BANK OF INDIA(508548)
|
|
122
|
PARASWADA
|
MP-38-008-026-002/197-A
(DONGARIYA)
|
1738008000NRG23030520220231320
|
05/05/2022
|
sarsati
|
1738008WL031423
|
sarsati
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
sarsati
|
STATE BANK OF INDIA(508548)
|
|
123
|
PARASWADA
|
MP-38-008-026-002/207
(DONGARIYA)
|
1738008000NRG23030520220231323
|
05/05/2022
|
laxmibai
|
1738008WL031423
|
laxmibai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
laxmibai
|
CANARA BANK(508532)
|
|
124
|
PARASWADA
|
MP-38-008-026-002/207-A
(DONGARIYA)
|
1738008000NRG23030520220231324
|
05/05/2022
|
fekanbai
|
1738008WL031423
|
fekanbai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
fekanbai
|
STATE BANK OF INDIA(508548)
|
|
125
|
PARASWADA
|
MP-38-008-026-002/22
(DONGARIYA)
|
1738008000NRG23030520220231325
|
05/05/2022
|
AMILAL
|
1738008WL031423
|
AMILAL
|
00415
|
SBIN0013642
|
816
|
816
|
Processed
|
14/05/2022
|
|
697222504
|
|
AMILAL
|
CANARA BANK(508532)
|
|
126
|
PARASWADA
|
MP-38-008-026-002/22
(DONGARIYA)
|
1738008000NRG23030520220231326
|
05/05/2022
|
Leelabai
|
1738008WL031423
|
Leelabai
|
00415
|
SBIN0013642
|
408
|
408
|
Processed
|
14/05/2022
|
|
697222504
|
|
Leelabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
PARASWADA
|
MP-38-008-026-002/234
(DONGARIYA)
|
1738008000NRG23030520220231327
|
05/05/2022
|
Krishna
|
1738008WL031423
|
Krishna
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
128
|
PARASWADA
|
MP-38-008-026-002/273
(DONGARIYA)
|
1738008000NRG23030520220231329
|
05/05/2022
|
munnibai
|
1738008WL031423
|
munnibai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
129
|
PARASWADA
|
MP-38-008-026-002/273
(DONGARIYA)
|
1738008000NRG23030520220231328
|
05/05/2022
|
Ramesh
|
1738008WL031423
|
Ramesh
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
Ramesh
|
CANARA BANK(508532)
|
|
130
|
PARASWADA
|
MP-38-008-026-002/274
(DONGARIYA)
|
1738008000NRG23030520220231331
|
05/05/2022
|
symbati
|
1738008WL031423
|
symbati
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
symbati
|
STATE BANK OF INDIA(508548)
|
|
131
|
PARASWADA
|
MP-38-008-026-002/275
(DONGARIYA)
|
1738008000NRG23030520220231332
|
05/05/2022
|
ramcharan
|
1738008WL031423
|
ramcharan
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
132
|
PARASWADA
|
MP-38-008-026-002/275-A
(DONGARIYA)
|
1738008000NRG23030520220231333
|
05/05/2022
|
sunita
|
1738008WL031423
|
sunita
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
133
|
PARASWADA
|
MP-38-008-026-002/279
(DONGARIYA)
|
1738008000NRG23030520220231334
|
05/05/2022
|
Sunita
|
1738008WL031423
|
Sunita
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
134
|
PARASWADA
|
MP-38-008-026-002/302
(DONGARIYA)
|
1738008000NRG23030520220231335
|
05/05/2022
|
kalam
|
1738008WL031423
|
kalam
|
00415
|
SBIN0013642
|
408
|
408
|
Processed
|
14/05/2022
|
|
697222504
|
|
kalam
|
STATE BANK OF INDIA(508548)
|
|
135
|
PARASWADA
|
MP-38-008-026-002/354
(DONGARIYA)
|
1738008000NRG23030520220231338
|
05/05/2022
|
Sheela
|
1738008WL031423
|
Sheela
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
136
|
PARASWADA
|
MP-38-008-026-002/376
(DONGARIYA)
|
1738008000NRG23030520220231339
|
05/05/2022
|
MANGLAPRASHAD
|
1738008WL031423
|
MANGLAPRASHAD
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
697222504
|
|
MANGLAPRASHAD
|
STATE BANK OF INDIA(508548)
|
|
137
|
PARASWADA
|
MP-38-008-026-002/380
(DONGARIYA)
|
1738008000NRG23040520220243504
|
05/05/2022
|
dhansingh
|
1738008WL032458
|
dhansingh
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
PARASWADA
|
MP-38-008-026-002/380
(DONGARIYA)
|
1738008000NRG23040520220243505
|
05/05/2022
|
Urmla
|
1738008WL032458
|
Urmla
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
Urmla
|
STATE BANK OF INDIA(508548)
|
|
139
|
PARASWADA
|
MP-38-008-026-002/396
(DONGARIYA)
|
1738008000NRG23030520220231340
|
05/05/2022
|
gangabati
|
1738008WL031423
|
gangabati
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
gangabati
|
STATE BANK OF INDIA(508548)
|
|
140
|
PARASWADA
|
MP-38-008-026-002/47
(DONGARIYA)
|
1738008000NRG23030520220231341
|
05/05/2022
|
Lakhanlal
|
1738008WL031423
|
Lakhanlal
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
Lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
PARASWADA
|
MP-38-008-026-002/47
(DONGARIYA)
|
1738008000NRG23030520220231342
|
05/05/2022
|
savita
|
1738008WL031423
|
savita
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
savita
|
CANARA BANK(508532)
|
|
142
|
PARASWADA
|
MP-38-008-026-002/60
(DONGARIYA)
|
1738008000NRG23030520220231343
|
05/05/2022
|
shantabai
|
1738008WL031423
|
shantabai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
shantabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
PARASWADA
|
MP-38-008-026-002/62
(DONGARIYA)
|
1738008000NRG23030520220231344
|
05/05/2022
|
Chainbati
|
1738008WL031423
|
Chainbati
|
00415
|
SBIN0013642
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
697222504
|
|
Chainbati
|
CANARA BANK(508532)
|
|
144
|
PARASWADA
|
MP-38-008-026-002/64
(DONGARIYA)
|
1738008000NRG23030520220231345
|
05/05/2022
|
usha bai
|
1738008WL031423
|
usha bai
|
00415
|
SBIN0013642
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
PARASWADA
|
MP-38-008-026-002/834-A
(DONGARIYA)
|
1738008000NRG23030520220231346
|
05/05/2022
|
Mathuabai
|
1738008WL031423
|
Mathuabai
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
Mathuabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
PARASWADA
|
MP-38-008-026-002/89
(DONGARIYA)
|
1738008000NRG23030520220231347
|
05/05/2022
|
Hariprashad
|
1738008WL031423
|
Hariprashad
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
Hariprashad
|
CANARA BANK(508532)
|
|
147
|
PARASWADA
|
MP-38-008-032-001/109
(PONDI)
|
1738008000NRG23050520220245461
|
05/05/2022
|
rajwanti
|
1738008WL032704
|
rajwanti
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
rajwanti
|
STATE BANK OF INDIA(508548)
|
|
148
|
PARASWADA
|
MP-38-008-032-001/130
(PONDI)
|
1738008000NRG23050520220245453
|
05/05/2022
|
mahabati
|
1738008WL032703
|
mahabati
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
14/05/2022
|
|
697222504
|
|
mahabati
|
STATE BANK OF INDIA(508548)
|
|
149
|
PARASWADA
|
MP-38-008-032-001/130
(PONDI)
|
1738008000NRG23050520220245454
|
05/05/2022
|
sreechand
|
1738008WL032703
|
sreechand
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
14/05/2022
|
|
697222504
|
|
sreechand
|
STATE BANK OF INDIA(508548)
|
|
150
|
PARASWADA
|
MP-38-008-032-001/140
(PONDI)
|
1738008000NRG23050520220245466
|
05/05/2022
|
mahesh
|
1738008WL032704
|
mahesh
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
151
|
PARASWADA
|
MP-38-008-032-001/142
(PONDI)
|
1738008000NRG23050520220245456
|
05/05/2022
|
durgesh
|
1738008WL032703
|
durgesh
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
PARASWADA
|
MP-38-008-032-001/235
(PONDI)
|
1738008000NRG23050520220245468
|
05/05/2022
|
nilkanth
|
1738008WL032704
|
nilkanth
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
14/05/2022
|
|
697222504
|
|
nilkanth
|
STATE BANK OF INDIA(508548)
|
|
153
|
PARASWADA
|
MP-38-008-032-001/251
(PONDI)
|
1738008000NRG23050520220245457
|
05/05/2022
|
rakesh
|
1738008WL032703
|
rakesh
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
PARASWADA
|
MP-38-008-032-001/37
(PONDI)
|
1738008000NRG23050520220245472
|
05/05/2022
|
lata bai
|
1738008WL032704
|
lata bai
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
14/05/2022
|
|
697222504
|
|
latabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
PARASWADA
|
MP-38-008-044-001/16
(KANAI)
|
1738008044NRG23050520220244271
|
05/05/2022
|
dharamlal
|
1738008044WL032539
|
dharamlal
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697222504
|
|
dharamlal
|
STATE BANK OF INDIA(508548)
|
|
156
|
PARASWADA
|
MP-38-008-044-001/16
(KANAI)
|
1738008044NRG23050520220244272
|
05/05/2022
|
shyamlata
|
1738008044WL032539
|
shyamlata
|
00415
|
SBIN0013642
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697222504
|
|
shyamlata
|
STATE BANK OF INDIA(508548)
|
|
157
|
PARASWADA
|
MP-38-008-044-001/249
(KANAI)
|
1738008044NRG23050520220244267
|
05/05/2022
|
GOSHAI
|
1738008044WL032538
|
GOSHAI
|
00415
|
SBIN0013642
|
2244
|
2244
|
Processed
|
14/05/2022
|
|
697222504
|
|
GOSHAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PARASWADA
|
MP-38-008-044-001/249
(KANAI)
|
1738008044NRG23050520220244268
|
05/05/2022
|
SIROBAI
|
1738008044WL032538
|
SIROBAI
|
00415
|
SBIN0013642
|
2244
|
2244
|
Processed
|
14/05/2022
|
|
697222504
|
|
SIROBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PARASWADA
|
MP-38-008-044-001/261
(KANAI)
|
1738008044NRG23050520220244273
|
05/05/2022
|
BOHARAN
|
1738008044WL032539
|
BOHARAN
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
14/05/2022
|
|
697222504
|
|
BOHARAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
PARASWADA
|
MP-38-008-044-001/261
(KANAI)
|
1738008044NRG23050520220244274
|
05/05/2022
|
narendra
|
1738008044WL032539
|
narendra
|
00415
|
SBIN0013642
|
3264
|
3264
|
Processed
|
14/05/2022
|
|
697222504
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
161
|
PARASWADA
|
MP-38-008-044-001/286
(KANAI)
|
1738008044NRG23050520220244269
|
05/05/2022
|
SANTOSH
|
1738008044WL032538
|
SANTOSH
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PARASWADA
|
MP-38-008-045-001/123
(PARSATOLA)
|
1738008000NRG23040520220242081
|
05/05/2022
|
Bajari Lal
|
1738008WL032345
|
Bajari Lal
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
BajariLal
|
STATE BANK OF INDIA(508548)
|
|
163
|
PARASWADA
|
MP-38-008-045-001/13
(PARSATOLA)
|
1738008000NRG23040520220242166
|
05/05/2022
|
Nirottam
|
1738008WL032349
|
Nirottam
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
Nirottam
|
STATE BANK OF INDIA(508548)
|
|
164
|
PARASWADA
|
MP-38-008-045-001/14
(PARSATOLA)
|
1738008000NRG23040520220242168
|
05/05/2022
|
Mamta
|
1738008WL032349
|
Mamta
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
165
|
PARASWADA
|
MP-38-008-045-001/50
(PARSATOLA)
|
1738008000NRG23040520220242171
|
05/05/2022
|
Chain Singh
|
1738008WL032350
|
Chain Singh
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
ChainSingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
PARASWADA
|
MP-38-008-045-001/59
(PARSATOLA)
|
1738008000NRG23040520220242174
|
05/05/2022
|
milkan
|
1738008WL032350
|
milkan
|
00415
|
SBIN0013642
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
milkan
|
STATE BANK OF INDIA(508548)
|
|
167
|
PARASWADA
|
MP-38-008-045-002/65
(PARSATOLA)
|
1738008000NRG23040520220242176
|
05/05/2022
|
Vinod
|
1738008WL032350
|
Vinod
|
00415
|
SBIN0013642
|
1836
|
1836
|
Processed
|
14/05/2022
|
|
697222504
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125460
|
125460
|
|
|
|
|
|
|
|
|
168
|
PARASWADA
|
MP-38-008-011-001/127
(CHINI)
|
1738008000NRG23040520220242185
|
05/05/2022
|
Hiralal
|
1738008WL032351
|
Hiralal
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
PARASWADA
|
MP-38-008-011-001/127
(CHINI)
|
1738008000NRG23040520220241898
|
05/05/2022
|
Hiralal
|
1738008WL032334
|
Hiralal
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Hiralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
PARASWADA
|
MP-38-008-011-001/16
(CHINI)
|
1738008000NRG23040520220241908
|
05/05/2022
|
Leela bai
|
1738008WL032334
|
Leela bai
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
PARASWADA
|
MP-38-008-011-001/209
(CHINI)
|
1738008000NRG23040520220241919
|
05/05/2022
|
Puspa parte
|
1738008WL032334
|
Puspa parte
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Puspaparte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
PARASWADA
|
MP-38-008-011-001/229
(CHINI)
|
1738008000NRG23040520220241923
|
05/05/2022
|
Sawanti Markam
|
1738008WL032334
|
Sawanti Markam
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
SawantiMarkam
|
STATE BANK OF INDIA(508548)
|
|
173
|
PARASWADA
|
MP-38-008-011-001/271
(CHINI)
|
1738008000NRG23040520220241934
|
05/05/2022
|
Ishwardayal Markam
|
1738008WL032334
|
Ishwardayal Markam
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
IshwardayalMarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
PARASWADA
|
MP-38-008-011-001/276
(CHINI)
|
1738008000NRG23040520220241935
|
05/05/2022
|
Ramchandra uikey
|
1738008WL032334
|
Ramchandra uikey
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Ramchandrauikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
PARASWADA
|
MP-38-008-011-001/278
(CHINI)
|
1738008000NRG23040520220241936
|
05/05/2022
|
Anita Uikey
|
1738008WL032334
|
Anita Uikey
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
AnitaUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
PARASWADA
|
MP-38-008-011-001/284
(CHINI)
|
1738008000NRG23040520220241937
|
05/05/2022
|
Ganiram
|
1738008WL032334
|
Ganiram
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Ganiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
PARASWADA
|
MP-38-008-011-001/38
(CHINI)
|
1738008000NRG23040520220241943
|
05/05/2022
|
Sunesh
|
1738008WL032334
|
Sunesh
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Sunesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
PARASWADA
|
MP-38-008-011-001/42
(CHINI)
|
1738008000NRG23040520220241946
|
05/05/2022
|
chransingh
|
1738008WL032334
|
chransingh
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
chransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
PARASWADA
|
MP-38-008-011-001/43
(CHINI)
|
1738008000NRG23040520220241947
|
05/05/2022
|
Rajendra
|
1738008WL032334
|
Rajendra
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
PARASWADA
|
MP-38-008-011-001/6
(CHINI)
|
1738008000NRG23040520220241951
|
05/05/2022
|
Sauni Bhalawi
|
1738008WL032334
|
Sauni Bhalawi
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
SauniBhalawi
|
STATE BANK OF INDIA(508548)
|
|
181
|
PARASWADA
|
MP-38-008-011-001/69
(CHINI)
|
1738008000NRG23040520220241954
|
05/05/2022
|
Indal sing neti
|
1738008WL032334
|
Indal sing neti
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
Indalsingneti
|
CANARA BANK(508532)
|
|
182
|
PARASWADA
|
MP-38-008-020-004/248
(HARRABHAT)
|
1738008000NRG23050520220244373
|
05/05/2022
|
manoj
|
1738008WL032553
|
manoj
|
00603
|
CBIN0R20002
|
2244
|
2244
|
Processed
|
14/05/2022
|
|
697222504
|
|
manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
PARASWADA
|
MP-38-008-032-001/140
(PONDI)
|
1738008000NRG23050520220245467
|
05/05/2022
|
sarwswati baI
|
1738008WL032704
|
sarwswati baI
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
sarwswatibaI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
PARASWADA
|
MP-38-008-032-001/251
(PONDI)
|
1738008000NRG23050520220245458
|
05/05/2022
|
puspa gupta
|
1738008WL032703
|
puspa gupta
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
puspagupta
|
STATE BANK OF INDIA(508548)
|
|
185
|
PARASWADA
|
MP-38-008-035-005/3
(MOHANPUR)
|
1738008035NRG23040520220243666
|
05/05/2022
|
Lakhan
|
1738008035WL032481
|
Lakhan
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
PARASWADA
|
MP-38-008-036-003/39-A
(KAWERI)
|
1738008056NRG23040520220243083
|
05/05/2022
|
motilal
|
1738008056WL032426
|
motilal
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
PARASWADA
|
MP-38-008-036-003/60-A
(KAWERI)
|
1738008000NRG23040520220243279
|
05/05/2022
|
ramsingh
|
1738008WL032437
|
ramsingh
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697222504
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
PARASWADA
|
MP-38-008-036-007/16
(KAWERI)
|
1738008056NRG23040520220243087
|
05/05/2022
|
kaushl
|
1738008056WL032426
|
kaushl
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697222504
|
|
kaushl
|
STATE BANK OF INDIA(508548)
|
|
189
|
PARASWADA
|
MP-38-008-048-001/70
(CHHAPARWAHI)
|
1738008048NRG23040520220242314
|
05/05/2022
|
yashodabai
|
1738008048WL032362
|
yashodabai
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
14/05/2022
|
|
697222504
|
|
yashodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
190
|
PARASWADA
|
MP-38-008-035-003/55
(MOHANPUR)
|
1738008000NRG23040520220244074
|
05/05/2022
|
jhhumandash
|
1738008WL032520
|
jhhumandash
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/05/2022
|
|
697222504
|
|
jhhumandash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
PARASWADA
|
MP-38-008-035-003/69
(MOHANPUR)
|
1738008000NRG23040520220244077
|
05/05/2022
|
santura
|
1738008WL032520
|
santura
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
697222504
|
|
santura
|
STATE BANK OF INDIA(508548)
|
|
192
|
PARASWADA
|
MP-38-008-035-004/10
(MOHANPUR)
|
1738008035NRG23040520220243639
|
05/05/2022
|
sundar
|
1738008035WL032481
|
sundar
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
697222504
|
|
sundar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
PARASWADA
|
MP-38-008-035-004/41-A
(MOHANPUR)
|
1738008035NRG23040520220243650
|
05/05/2022
|
sivkumar
|
1738008035WL032481
|
sivkumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
697222504
|
|
sivkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298656
|
298656
|
|
|
|
|
|
|
|